DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
02/02/202208902202020702/02/202231/12/2022ASSOCIACAO CRISTA EVANGELICA DO CONJUNTO JEREISSATI I (41.574.161/0001-76)R$ 148.856,40
02/02/202208102202021302/02/202231/12/2022ASS.EDUC.MEYRE COSTA LIMA (02.735.851/0001-08)R$ 545.831,00
02/02/202208902202020802/02/202231/12/2022ASSOCIACAO DE MORADORES DO RESIDENCIAL BELA VISTA (41.574.229/0001-17)R$ 148.856,40
02/02/202207102202020109/02/202209/02/2023FENIX TRANSPORTES E SERVICOS EIRELI (25.390.672/0001-81)R$ 144.000,00
02/02/202208102202021402/02/202231/12/2022ASSOCIACAO FRANCISCO RIBEIRO GARCIA (41.574.393/0001-24)R$ 396.968,00
02/02/202215912202020102/02/202208/02/2026JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 1.581.120,00
02/02/202210102202020302/02/202201/02/2023SAFETY CAR LOCACOES & SERVICOS DE TRANSPORTES EIRELI (10.968.984/0001-52)R$ 161.451,84
02/02/202208902202020902/02/202231/12/2022ASS.DOS MORAD.DO CONJ.ACARACUZINHO (07.651.201/0001-06)R$ 74.428,20
02/02/202212102202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 27.225,00
02/02/202208102202021602/02/202231/12/2022ASSOCIACAO UNIAO DAS MULHERES DO CONJUNTO INDUSTRIAL CRECHE ESCOLA (73.572.752/0001-09)R$ 248.105,00